Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230723FTO_182745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-062-001/904-B
(SEHORI) 		1701005062NRG24230720230534155 23/07/2023 madhuri 1701005062WL007363 madhuri 00045 BARB0MORENA 1105 1105 Processed 28/07/2023 207405147 madhuri (000000)
SubTotal 1105 1105
2 JOURA MP-01-005-062-001/905-C
(SEHORI) 		1701005062NRG24230720230534166 23/07/2023 ramesh 1701005062WL007363 ramesh 00048 BKID0009028 1105 1105 Processed 28/07/2023 207405147 ramesh (000000)
SubTotal 1105 1105
3 JOURA MP-01-005-062-001/903-D
(SEHORI) 		1701005062NRG24230720230534148 23/07/2023 badan singh 1701005062WL007363 badan singh 00152 HDFC0002842 1105 1105 Processed 28/07/2023 207405147 badansingh (000000)
4 JOURA MP-01-005-062-001/904
(SEHORI) 		1701005062NRG24230720230534150 23/07/2023 dalveer 1701005062WL007363 dalveer 00152 HDFC0002842 1105 1105 Processed 28/07/2023 207405147 dalveer (000000)
5 JOURA MP-01-005-062-001/905-A
(SEHORI) 		1701005062NRG24230720230534160 23/07/2023 shivpratap 1701005062WL007363 shivpratap 00152 HDFC0002842 1105 1105 Processed 28/07/2023 207405147 shivpratap (000000)
SubTotal 3315 3315
6 JOURA MP-01-005-062-001/904-B
(SEHORI) 		1701005062NRG24230720230534154 23/07/2023 sonu 1701005062WL007363 sonu 00176 IDIB000M749 1105 1105 Processed 28/07/2023 207405147 sonu (000000)
SubTotal 1105 1105
7 JOURA MP-01-005-001-001/446
(BARAULI) 		1701005001NRG24230720230538480 23/07/2023 ram karan singh 1701005001WL007412 ram karan singh 00354 PUNB0268100 1326 1326 Processed 28/07/2023 207405147 ramkaransingh (000000)
8 JOURA MP-01-005-001-001/453
(BARAULI) 		1701005001NRG24230720230538487 23/07/2023 ramnaresh 1701005001WL007412 ramnaresh 00354 PUNB0268100 1326 1326 Processed 28/07/2023 207405147 ramnaresh (000000)
SubTotal 2652 2652
9 JOURA MP-01-005-062-001/907
(SEHORI) 		1701005062NRG24230720230534178 23/07/2023 Janki devi 1701005062WL007363 Janki devi 00354 PUNB0489600 1105 1105 Processed 28/07/2023 207405147 Jankidevi (000000)
SubTotal 1105 1105
10 JOURA MP-01-005-021-002/1025
(THARA) 		1701005021NRG24230720230535349 23/07/2023 brahamajeet rawat 1701005021WL007376 brahamajeet rawat 00415 SBIN0003761 1105 1105 Processed 28/07/2023 207405147 brahamajeetrawat (000000)
11 JOURA MP-01-005-021-002/189
(THARA) 		1701005021NRG24230720230535398 23/07/2023 Ramvaran 1701005021WL007376 Ramvaran 00415 SBIN0003761 1105 1105 Processed 28/07/2023 207405147 Ramvaran (000000)
12 JOURA MP-01-005-021-002/420-D
(THARA) 		1701005021NRG24230720230535403 23/07/2023 KUMARPAL 1701005021WL007376 KUMARPAL 00415 SBIN0003761 1105 1105 Processed 28/07/2023 207405147 KUMARPAL (000000)
SubTotal 3315 3315
13 JOURA MP-01-005-021-002/126
(THARA) 		1701005021NRG24230720230535374 23/07/2023 dharasingh 1701005021WL007376 dharasingh 00415 SBIN0010846 1105 1105 Processed 28/07/2023 207405147 dharasingh (000000)
SubTotal 1105 1105
14 JOURA MP-01-005-021-002/61
(THARA) 		1701005021NRG24230720230535410 23/07/2023 Laxminarayan 1701005021WL007376 Laxminarayan 00415 SBIN0030092 1105 1105 Processed 28/07/2023 207405147 Laxminarayan (000000)
SubTotal 1105 1105
15 JOURA MP-01-005-062-001/905-D
(SEHORI) 		1701005062NRG24230720230534168 23/07/2023 ramsevak 1701005062WL007363 ramsevak 00415 SBIN0030138 1105 1105 Processed 28/07/2023 207405147 ramsevak (000000)
SubTotal 1105 1105
16 JOURA MP-01-005-021-002/166
(THARA) 		1701005021NRG24230720230535388 23/07/2023 seela 1701005021WL007376 seela 00415 SBIN0030237 1105 1105 Processed 28/07/2023 207405147 seela (000000)
SubTotal 1105 1105
17 JOURA MP-01-005-062-001/905-B
(SEHORI) 		1701005062NRG24230720230534163 23/07/2023 vishvanath 1701005062WL007363 vishvanath 00468 UBIN0543527 1105 1105 Processed 28/07/2023 207405147 vishvanath (000000)
SubTotal 1105 1105
18 JOURA MP-01-005-001-001/447
(BARAULI) 		1701005001NRG24230720230538481 23/07/2023 sanjay 1701005001WL007412 sanjay 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 sanjay (000000)
19 JOURA MP-01-005-001-001/448
(BARAULI) 		1701005001NRG24230720230538482 23/07/2023 rahul 1701005001WL007412 rahul 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 rahul (000000)
20 JOURA MP-01-005-001-001/449
(BARAULI) 		1701005001NRG24230720230538483 23/07/2023 beeru 1701005001WL007412 beeru 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 beeru (000000)
21 JOURA MP-01-005-001-001/450
(BARAULI) 		1701005001NRG24230720230538484 23/07/2023 desraaj 1701005001WL007412 desraaj 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 desraaj (000000)
22 JOURA MP-01-005-001-001/451
(BARAULI) 		1701005001NRG24230720230538485 23/07/2023 kamlesh 1701005001WL007412 kamlesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 kamlesh (000000)
23 JOURA MP-01-005-001-001/452
(BARAULI) 		1701005001NRG24230720230538486 23/07/2023 kamala 1701005001WL007412 kamala 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 kamala (000000)
24 JOURA MP-01-005-001-001/454
(BARAULI) 		1701005001NRG24230720230538488 23/07/2023 rinki 1701005001WL007412 rinki 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 rinki (000000)
25 JOURA MP-01-005-001-001/455
(BARAULI) 		1701005001NRG24230720230538489 23/07/2023 lavkush 1701005001WL007412 lavkush 00688 FINO0001001 1326 1326 Rejected 28/07/2023 207405147 No Such Account
26 JOURA MP-01-005-001-001/457
(BARAULI) 		1701005001NRG24230720230538491 23/07/2023 kiran 1701005001WL007412 kiran 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 kiran (000000)
27 JOURA MP-01-005-001-001/458
(BARAULI) 		1701005001NRG24230720230538492 23/07/2023 sunema 1701005001WL007412 sunema 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 sunema (000000)
28 JOURA MP-01-005-001-001/459
(BARAULI) 		1701005001NRG24230720230538493 23/07/2023 shursha 1701005001WL007412 shursha 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 shursha (000000)
29 JOURA MP-01-005-001-001/460
(BARAULI) 		1701005001NRG24230720230538494 23/07/2023 moto bai 1701005001WL007412 moto bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 motobai (000000)
30 JOURA MP-01-005-001-001/462
(BARAULI) 		1701005001NRG24230720230538496 23/07/2023 bhoora 1701005001WL007412 bhoora 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 bhoora (000000)
31 JOURA MP-01-005-001-001/463
(BARAULI) 		1701005001NRG24230720230538497 23/07/2023 bandana 1701005001WL007412 bandana 00688 FINO0001001 1326 1326 Processed 28/07/2023 207405147 bandana (000000)
32 JOURA MP-01-005-021-002/1029
(THARA) 		1701005021NRG24230720230535355 23/07/2023 Badhur Singh Jatav 1701005021WL007376 Badhur Singh Jatav 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 BadhurSinghJatav (000000)
33 JOURA MP-01-005-021-002/1031
(THARA) 		1701005021NRG24230720230535356 23/07/2023 Santoshi Jatav 1701005021WL007376 Santoshi Jatav 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 SantoshiJatav (000000)
34 JOURA MP-01-005-021-002/1033
(THARA) 		1701005021NRG24230720230535357 23/07/2023 Ramswarup Jatav 1701005021WL007376 Ramswarup Jatav 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 RamswarupJatav (000000)
35 JOURA MP-01-005-021-002/1034
(THARA) 		1701005021NRG24230720230535359 23/07/2023 parwati 1701005021WL007376 parwati 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 parwati (000000)
36 JOURA MP-01-005-021-002/1034
(THARA) 		1701005021NRG24230720230535360 23/07/2023 suresh 1701005021WL007376 suresh 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 suresh (000000)
37 JOURA MP-01-005-021-002/1035
(THARA) 		1701005021NRG24230720230535362 23/07/2023 jaldevi 1701005021WL007376 jaldevi 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 jaldevi (000000)
38 JOURA MP-01-005-021-002/1035
(THARA) 		1701005021NRG24230720230535361 23/07/2023 nandrup Kushwah 1701005021WL007376 nandrup Kushwah 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 nandrupKushwah (000000)
39 JOURA MP-01-005-021-002/105
(THARA) 		1701005021NRG24230720230535363 23/07/2023 Banbaree 1701005021WL007376 Banbaree 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 Banbaree (000000)
40 JOURA MP-01-005-021-002/105
(THARA) 		1701005021NRG24230720230535364 23/07/2023 Vikunti 1701005021WL007376 Vikunti 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 Vikunti (000000)
41 JOURA MP-01-005-021-002/421-C
(THARA) 		1701005021NRG24230720230535405 23/07/2023 maya 1701005021WL007376 maya 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 maya (000000)
42 JOURA MP-01-005-021-002/421-C
(THARA) 		1701005021NRG24230720230535404 23/07/2023 ramnarayan 1701005021WL007376 ramnarayan 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 ramnarayan (000000)
43 JOURA MP-01-005-021-002/661-A
(THARA) 		1701005021NRG24230720230535414 23/07/2023 geeta 1701005021WL007376 geeta 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 geeta (000000)
44 JOURA MP-01-005-021-002/661-A
(THARA) 		1701005021NRG24230720230535413 23/07/2023 leeladhar 1701005021WL007376 leeladhar 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 leeladhar (000000)
45 JOURA MP-01-005-021-002/665-B
(THARA) 		1701005021NRG24230720230535415 23/07/2023 dataram 1701005021WL007376 dataram 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 dataram (000000)
46 JOURA MP-01-005-021-002/665-B
(THARA) 		1701005021NRG24230720230535416 23/07/2023 sushila 1701005021WL007376 sushila 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 sushila (000000)
47 JOURA MP-01-005-021-002/665-D
(THARA) 		1701005021NRG24230720230535418 23/07/2023 basanti 1701005021WL007376 basanti 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 basanti (000000)
48 JOURA MP-01-005-021-002/669-D
(THARA) 		1701005021NRG24230720230535420 23/07/2023 bhura 1701005021WL007376 bhura 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 bhura (000000)
49 JOURA MP-01-005-021-002/669-D
(THARA) 		1701005021NRG24230720230535421 23/07/2023 haluki 1701005021WL007376 haluki 00688 FINO0001001 1105 1105 Processed 28/07/2023 207405147 haluki (000000)
SubTotal 38454 38454
50 JOURA MP-01-005-001-001/378
(BARAULI) 		1701005001NRG24230720230538410 23/07/2023 Umesh singh 1701005001WL007410 Umesh singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207405147 Umeshsingh (000000)
51 JOURA MP-01-005-001-001/389
(BARAULI) 		1701005001NRG24230720230538416 23/07/2023 Aseesh singh 1701005001WL007410 Aseesh singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207405147 Aseeshsingh (000000)
52 JOURA MP-01-005-001-001/399
(BARAULI) 		1701005001NRG24230720230538417 23/07/2023 Bhoopendra 1701005001WL007410 Bhoopendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207405147 Bhoopendra (000000)
53 JOURA MP-01-005-001-001/442
(BARAULI) 		1701005001NRG24230720230538419 23/07/2023 Ashu 1701005001WL007410 Ashu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207405147 Ashu (000000)
54 JOURA MP-01-005-021-002/10
(THARA) 		1701005021NRG24230720230535345 23/07/2023 Navin 1701005021WL007376 Navin 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Navin (000000)
55 JOURA MP-01-005-021-002/1025
(THARA) 		1701005021NRG24230720230535351 23/07/2023 anar singh 1701005021WL007376 anar singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 anarsingh (000000)
56 JOURA MP-01-005-021-002/1028
(THARA) 		1701005021NRG24230720230535354 23/07/2023 Yatendra 1701005021WL007376 Yatendra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Yatendra (000000)
57 JOURA MP-01-005-021-002/1033
(THARA) 		1701005021NRG24230720230535358 23/07/2023 Gadipal 1701005021WL007376 Gadipal 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Gadipal (000000)
58 JOURA MP-01-005-021-002/464
(THARA) 		1701005021NRG24230720230535409 23/07/2023 Sameena 1701005021WL007376 Sameena 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Sameena (000000)
59 JOURA MP-01-005-021-002/61
(THARA) 		1701005021NRG24230720230535412 23/07/2023 Arati 1701005021WL007376 Arati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Arati (000000)
60 JOURA MP-01-005-021-002/665-D
(THARA) 		1701005021NRG24230720230535417 23/07/2023 Kallu 1701005021WL007376 Kallu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Kallu (000000)
61 JOURA MP-01-005-062-001/901-C
(SEHORI) 		1701005062NRG24230720230534139 23/07/2023 sonam 1701005062WL007363 sonam 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 sonam (000000)
62 JOURA MP-01-005-062-001/902
(SEHORI) 		1701005062NRG24230720230534142 23/07/2023 Anjali 1701005062WL007363 Anjali 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 Anjali (000000)
63 JOURA MP-01-005-062-001/903-C
(SEHORI) 		1701005062NRG24230720230534147 23/07/2023 rajvati 1701005062WL007363 rajvati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 rajvati (000000)
64 JOURA MP-01-005-062-001/903-C
(SEHORI) 		1701005062NRG24230720230534146 23/07/2023 siyaram 1701005062WL007363 siyaram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 siyaram (000000)
65 JOURA MP-01-005-062-001/903-D
(SEHORI) 		1701005062NRG24230720230534149 23/07/2023 seema 1701005062WL007363 seema 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 seema (000000)
66 JOURA MP-01-005-062-001/904
(SEHORI) 		1701005062NRG24230720230534151 23/07/2023 pooja 1701005062WL007363 pooja 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 pooja (000000)
67 JOURA MP-01-005-062-001/904-A
(SEHORI) 		1701005062NRG24230720230534153 23/07/2023 geeta 1701005062WL007363 geeta 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 geeta (000000)
68 JOURA MP-01-005-062-001/904-A
(SEHORI) 		1701005062NRG24230720230534152 23/07/2023 kallu 1701005062WL007363 kallu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 kallu (000000)
69 JOURA MP-01-005-062-001/904-C
(SEHORI) 		1701005062NRG24230720230534156 23/07/2023 sarita 1701005062WL007363 sarita 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 sarita (000000)
70 JOURA MP-01-005-062-001/904-D
(SEHORI) 		1701005062NRG24230720230534157 23/07/2023 angad 1701005062WL007363 angad 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 angad (000000)
71 JOURA MP-01-005-062-001/904-D
(SEHORI) 		1701005062NRG24230720230534158 23/07/2023 shalini 1701005062WL007363 shalini 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 shalini (000000)
72 JOURA MP-01-005-062-001/905
(SEHORI) 		1701005062NRG24230720230534159 23/07/2023 durgesh 1701005062WL007363 durgesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 durgesh (000000)
73 JOURA MP-01-005-062-001/905-A
(SEHORI) 		1701005062NRG24230720230534162 23/07/2023 bharti 1701005062WL007363 bharti 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 bharti (000000)
74 JOURA MP-01-005-062-001/905-A
(SEHORI) 		1701005062NRG24230720230534161 23/07/2023 sanju 1701005062WL007363 sanju 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 sanju (000000)
75 JOURA MP-01-005-062-001/905-B
(SEHORI) 		1701005062NRG24230720230534165 23/07/2023 rudra pratap 1701005062WL007363 rudra pratap 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 rudrapratap (000000)
76 JOURA MP-01-005-062-001/905-B
(SEHORI) 		1701005062NRG24230720230534164 23/07/2023 sudha 1701005062WL007363 sudha 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 sudha (000000)
77 JOURA MP-01-005-062-001/905-C
(SEHORI) 		1701005062NRG24230720230534167 23/07/2023 ramvati 1701005062WL007363 ramvati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 ramvati (000000)
78 JOURA MP-01-005-062-001/905-D
(SEHORI) 		1701005062NRG24230720230534169 23/07/2023 somvati 1701005062WL007363 somvati 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 somvati (000000)
79 JOURA MP-01-005-062-001/906-A
(SEHORI) 		1701005062NRG24230720230534170 23/07/2023 dharmendra 1701005062WL007363 dharmendra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 dharmendra (000000)
80 JOURA MP-01-005-062-001/906-A
(SEHORI) 		1701005062NRG24230720230534171 23/07/2023 neetu 1701005062WL007363 neetu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 neetu (000000)
81 JOURA MP-01-005-062-001/906-B
(SEHORI) 		1701005062NRG24230720230534173 23/07/2023 radha 1701005062WL007363 radha 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 radha (000000)
82 JOURA MP-01-005-062-001/906-B
(SEHORI) 		1701005062NRG24230720230534172 23/07/2023 ramvaran 1701005062WL007363 ramvaran 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 ramvaran (000000)
83 JOURA MP-01-005-062-001/906-C
(SEHORI) 		1701005062NRG24230720230534174 23/07/2023 mukesh 1701005062WL007363 mukesh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 mukesh (000000)
84 JOURA MP-01-005-062-001/906-C
(SEHORI) 		1701005062NRG24230720230534175 23/07/2023 pushpa 1701005062WL007363 pushpa 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 pushpa (000000)
85 JOURA MP-01-005-062-001/906-D
(SEHORI) 		1701005062NRG24230720230534177 23/07/2023 kushbu 1701005062WL007363 kushbu 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 kushbu (000000)
86 JOURA MP-01-005-062-001/906-D
(SEHORI) 		1701005062NRG24230720230534176 23/07/2023 ramsevak 1701005062WL007363 ramsevak 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 ramsevak (000000)
87 JOURA MP-01-005-062-001/907-A
(SEHORI) 		1701005062NRG24230720230534179 23/07/2023 sachin 1701005062WL007363 sachin 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 sachin (000000)
88 JOURA MP-01-005-062-001/907-B
(SEHORI) 		1701005062NRG24230720230534180 23/07/2023 sheru 1701005062WL007363 sheru 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207405147 sheru (000000)
SubTotal 43979 43979
89 JOURA MP-01-005-001-001/456
(BARAULI) 		1701005001NRG24230720230538490 23/07/2023 rajkumari 1701005001WL007412 rajkumari 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207405147 rajkumari (000000)
90 JOURA MP-01-005-001-001/461
(BARAULI) 		1701005001NRG24230720230538495 23/07/2023 teetu 1701005001WL007412 teetu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207405147 teetu (000000)
91 JOURA MP-01-005-021-002/1026
(THARA) 		1701005021NRG24230720230535352 23/07/2023 Baijnath 1701005021WL007376 Baijnath 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 207405147 A/c Blocked or Frozen
SubTotal 3757 3757
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230723FTO_182745 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 JOURA MP1701005_230723FTO_182745 Bank of India BKID0009028 MORENA 1105
3 JOURA MP1701005_230723FTO_182745 HDFC bank HDFC0002842 MORENA 3315
4 JOURA MP1701005_230723FTO_182745 Indian Bank IDIB000M749 MORENA 1105
5 JOURA MP1701005_230723FTO_182745 Punjab National Bank PUNB0268100 BAGCHINI 2652
6 JOURA MP1701005_230723FTO_182745 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
7 JOURA MP1701005_230723FTO_182745 State Bank of India SBIN0003761 ADB JOURA 3315
8 JOURA MP1701005_230723FTO_182745 State Bank of India SBIN0010846 PORSA 1105
9 JOURA MP1701005_230723FTO_182745 State Bank of India SBIN0030092 JOURA 1105
10 JOURA MP1701005_230723FTO_182745 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
11 JOURA MP1701005_230723FTO_182745 State Bank of India SBIN0030237 SUMAOLI 1105
12 JOURA MP1701005_230723FTO_182745 Union Bank of India UBIN0543527 MORENA 1105
13 JOURA MP1701005_230723FTO_182745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
14 JOURA MP1701005_230723FTO_182745 India Post Payments Bank IPOS0000001 Gwalior 7735
15 JOURA MP1701005_230723FTO_182745 India Post Payments Bank IPOS0000001 Morena 36244
16 JOURA MP1701005_230723FTO_182745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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